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Fortis Malar Hospitals Ltd

Healthcare

BSE Code 523696

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ISIN Demat INE842B01015

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Book Value 30.45

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 136.68

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P/E 0

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EPS 0

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	18.76	18.76	18.76	18.76	18.76	18.70
Reserves Total	43.20	59.21	67.86	75.67	84.84	82.90
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	61.96	77.97	86.62	94.43	103.60	101.60
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	46.40	53.41	57.17	64.34	0.00	0.00
Total Debt	46.40	53.41	57.17	64.34	0.00	0.00
Other Liabilities	3.88	2.95	2.25	2.15	1.55	1.33
Total Liabilities	112.24	134.33	146.04	160.92	105.15	102.93
APPLICATION OF FUNDS :
Gross Block	87.74	94.05	100.74	108.66	37.32	35.07
Less : Accumulated Depreciation	40.33	36.42	32.21	27.59	15.48	11.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	47.41	57.63	68.53	81.07	21.84	23.79
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.06	0.36	0.09	0.73	0.72
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.05	0.05	0.05	0.05	0.05	0.05
Current Assets, Loans & Advances
Inventories	1.10	1.86	1.63	1.31	1.65	2.02
Sundry Debtors	3.18	2.20	2.09	3.73	9.66	6.00
Cash and Bank Balance	7.31	10.49	11.60	41.72	6.64	14.68
Loans and Advances	70.74	32.45	42.68	13.70	92.91	89.32
Total Current Assets	82.33	46.99	58.00	60.45	110.86	112.03
Less : Current Liabilities and Provisions
Current Liabilities	22.66	23.50	19.91	29.48	42.16	43.27
Provisions	0.80	0.84	1.04	1.02	1.18	1.14
Total Current Liabilities & Provisions	23.46	24.34	20.95	30.50	43.35	44.41
Net Current Assets	58.88	22.66	37.05	29.95	67.51	67.61
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	8.46	8.46	5.22	2.43	2.28
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.58	0.86
Net Deferred Tax	0.00	8.46	8.46	5.22	1.85	1.42
Other Assets	5.90	45.49	31.59	44.52	13.16	9.33
Total Assets	112.24	134.34	146.03	160.90	105.15	102.92
Contingent Liabilities	12.75	13.49	13.44	13.44	11.23	11.97

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